IT Internal Audit Manager

vor 3 Wochen

Zurich Zurich, Schweiz Hitachi Energy AG Vollzeit

As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests.

This position can be fulfilled completely remotely in Europe, we are prioritizing skills and experience over physical work location.

We are looking forward to your application Please upload your documents in English.

Your responsibilities

  • Develop and maintain IT and Cybersecurity audit universe, risk control matrix

  • Conduct global IT and Cybersecurity risk assessments and propose inputs to the audit plan to address the identified risks

  • Work together with the IT community, internal audit, ERM and internal control teams to ensure the IT risk assessment, processes, and controls framework are robust and effective

  • Lead IT audits, special request audits, IT process reviews and IT follow-up audits

  • Develop individual IT audit plans and planning documentation specific to engagement needs. Manage all phase of IT internal audit engagements, including coordination with functional management personnel, and outsourced audit personnel

  • Recognize different culture and business practices in various locations and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency

  • Take a leading role in the development of new/amended IT audit processes, specific innovative ways of working and new ideas for reviewing risk and control issues

  • Provide support for compliance efforts, including technical knowledge support and managing testing of controls

  • Maintain and improve technical abilities and general business awareness by keeping abreast of Information Technology, IT Security and Cybersecurity, and internal audit standards and procedures

Your background

  • Bachelor's degree in information technologies, Business Administration, Finance, Management or Engineering

  • Minimum 10 years of previous experience in external/internal IT audit

  • Experience interacting with senior management; proven ability in building strong relationships across organizations globally. Leadership qualities, ability to work independently and capable of identifying and resolving issues

  • Experience of working with people from diverse backgrounds, demonstrating respect for and understanding of cultural differences

  • Certified Information Systems Auditor (CISA) preferred

  • Proven knowledge of common IT standards such as COBIT, ITIL, ISO/IEC 27000 series and professional certifications, e.g. CISA, CISM, CISSP, CRISC, or CIA are preferred

  • Excellent written and spoken English

  • Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary

  • Excellent MS Office skills (Excel, Word, PowerPoint, Access) with SAP skills a plus

  • Willingness to travel globally (30%) to perform or manage audits

Jetzt bewerben Ort Zurich, Zurich, Switzerland;
Madrid, Madrid, Spain;
Milan, Lombardy, Italy;
Prague, Bohemia, Czechia;
Birmingham, West Midlands, United Kingdom Jobtyp Full time Erfahrung Experienced Position Legal, Compliance & Audit Vertrag Regular Veröffentlichungsdatum 2024-05-15 Referenznummer R0051170

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